E learning állások, munkák XIII. kerületben

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Continuous execution of inbound and outbound transportation in our customers' transportation networks
• Performing customer service tasks, e.g., managing transport orders, communicating with clients and partners

• Drive high‑quality decision support for the Management & Services segment.
• Build strong relationships with senior stakeholders across MOL Group.
• Manage a team of Finance Business Partners, ensuring clarity, engagement, and long‑term stability.

• Preparing the annual sales plan for the brands, monitor the KPIs and goals aligned with the supplier’s brand strategy and local market trends.
• Develop the annual marketing and promotional strategy for your brands; (new launches & existing products) tailored to specific channels and brands.

• Owning and improving CI/CD pipelines (build, deployment, automated test execution) to ensure reliable and fast feedback cycles
• Creating, maintaining, and monitoring regular debug and release builds across development and release branches

• With your contribution, you will support Siemens Factories accross Europe
• Manage the Siemens-developed Scalance switches, which are produced specifically for OT standards and requirements
• Be the responsible engineer for protecting the critical infrastructure with Cisco and Juniper Firewalls

• Jelentéseket és adatellenőrzéseket készítesz, támogatod a logisztikai menedzsment napi tevékenységét.
• Transport Management rendszerben a szállítmányokhoz tartozó státusz frissítése.
• Speciális rendelések létrehozása a szállítmányozói rendszerben.
• Napi operatív feladatok és adminisztráció támogatása.

• Receiving end user calls
• Provide first level resolutions
• Ticket creation/Categorization / Prioritization
• Ticket escalation to respective Support Group
• Incident resolution and recovery
• Ticket Closure.

• Act as the key finance business partner for Group Industrial & Corporate Services and Group Ventures leadership teams.
• Support strategic and operational decision-making through proactive financial analyses and actionable recommendations.

• Are you an experienced Accountant who wants to own the full accounting cycle end-to-end?
• Do you enjoy going beyond execution, improving processes, systems, and controls, while ensuring high-quality and compliant financial reporting?

• Responsible for the delivery KPIs in the given country, such as transport SLA, on time delivery, POD return etc.
• Planning and optimizing transport orders
• Delivery note sending & tender releasing to logistics service providers

• Be the first point of contact for IT-related questions via phone, email, chat, and ticketing systems
• Support users in German and English
• Troubleshoot common hardware, software, and access-related issues
• Log and track incidents in our ITSM system
• Escalate more complex issues to specialist teams

Manage operations for mainly Ocean freight forwarding business to ensure maximum customer satisfaction (including Intermodal/Road transport, Customs clearance supports and Warehousing and Distribution)...

• Define project concepts, goals, scope, timelines, milestones, and success criteria
• Ensure end‑to‑end delivery of HR projects within budget, timelines, and quality expectations
• Coordinate internal and external stakeholders to keep everyone aligned

• Receive and review ARGUS LAM and E2B safety cases.
• Assess seriousness, prioritize cases, and ensure they meet intake criteria.
• Perform duplicate checks and import cases accurately.
• Create and triage initial cases, code adverse events using MedDRA, and verify seriousness.

Manage the end-to-end Accounts Receivable process, including billing activities, invoice creation and distribution, customer account reconciliations, collections activities, and timely follow-up on outstanding payments. Also included are the preparation of journals, posting transaction data into...

• Organizes daily task allocation and conducts pre-shift briefings for the F&B service team
• Supervises and supports the F&B service team, ensuring efficient and high-quality service delivery
• Actively contributes to the organization, coordination, and smooth operation of daily F&B activities

•Support the Accounts Payable process by controlling transaction processing and assisting in the purchase ordering and invoice approval process. •Collaborate with the team to ensure accurate reconciliation and control documentation for month-end and year-end closing activities. •Assist in managing...

• új megbízók felkutatása, a meglévő ingatlan kínálat folyamatos bővítése
• ingatlanbemutatások szervezése és lebonyolítása
• megbízásunkban lévő ingatlanok értékesítése, a megbízók érdekeinek képviselésével
• kapcsolattartás meglévő ügyfelekkel
• folyamatos önképzés, fejlődés

• Checking incoming and outgoing invoices
• Contributing to the end of month/quaterly/year end closing
• Upload data in Cello
• Reporting Activities
• Contributing to the end of the month closing activities